Federal Contractor Profile
C2G, LTD CO.
$88M obligated·1,208 awards·4 agencies·16 NAICS
Federal Contracts
Showing award actions 101–150 of 2,095 funded award actions, most recent first.
- Contracts with positive obligations
- 1,208
- Funded award actions shown
- 2,095
- Obligations shown
- $88M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 20, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0045 | 562219 | 8511200293!PREP-DISPOSAL OF EXCESS-SURPL | $2K |
| Feb 19, 2025 | Department of DefenseFA8052 773 ESS | FA805225C0007 | 811310 | MHE EQUIPMENT MAINTENANCE IAW THE ATTACHED SOW. | $113K |
| Feb 19, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425P0024 | 811310 | ANNAPOLIS COMMISSARY MHE CED 1R05-A REPAIR/PARTS | $4K |
| Feb 18, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0030 | 811310 | 8511118522!WEST_0037 FY25 SIERRA MHE CON | $81K |
| Feb 18, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0042 | 562219 | 8511189975!PREP-DISPOSAL OF EXCESS-SURPL | $4K |
| Feb 13, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422C0015 | 811310 | MATERIALS-UNSCHEDULED MAINT/REPAIR-JACKS | $5K |
| Feb 13, 2025 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324P0028 | 811310 | REPAIR AND MAINTENANCE SERVICES OF GOVERNMENT OWNED MATERIAL HANDLING EQUIPMENT (MHE) | $58K |
| Feb 12, 2025 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324P0027 | 811310 | MAINTENANCE & REPAIR - GOVERNMENT OWNED MATERIAL HANDLING EQUIPMENT | $53K |
| Feb 6, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425P0018 | 811310 | REPAIR NEEDED ON CED 1R06 REPAIR/PARTS DE0136840 | $8K |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625C0001 | 488119 | AIR TERMINAL GROUND HANDLING SERVICES AT NAVAL STATION GUANTANAMO BAY, CUBA | $325K |
| Jan 30, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422C0016 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $5K |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622C0003 | 488119 | EO 14042. THE WORK TO BE PERFORMED INVOLVES PROVIDING ALL LABOR, TRANSPORTATION, SUPERVISION, EQUIPMENT, LIAISON SUPPORT AND MATERIALS NECESSARY TO PROVIDE PASSENGER TERMINAL SERVICE FOR ALL MISSIONS AT NAVAL AIR STATION (NAS) JACKSONVILLE, FL. | $214K |
| Jan 29, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00423C0002 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $17K |
| Jan 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622C0003 | 488119 | EO 14042. THE WORK TO BE PERFORMED INVOLVES PROVIDING ALL LABOR, TRANSPORTATION, SUPERVISION, EQUIPMENT, LIAISON SUPPORT AND MATERIALS NECESSARY TO PROVIDE PASSENGER TERMINAL SERVICE FOR ALL MISSIONS AT NAVAL AIR STATION (NAS) JACKSONVILLE, FL. | $281K |
| Jan 24, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422C0016 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $14K |
| Jan 24, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00423P0006 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $7K |
| Jan 13, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451024F0042 | 811310 | 8510486569!WEST_0037-0438 FY24 SIERRA MH | $6K |
| Jan 7, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0028 | 562219 | 8511109698!PREP-DISPOSAL OF EXCESS-SURPL | $7K |
| Dec 23, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451024F0035 | 562219 | 8510438969!FY24 NORTHEAST SCRAP TIRE | $90K |
| Dec 19, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0421C0013 | 811310 | MHE SERVICES | $7K |
| Dec 12, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480323F0076 | 488190 | FA480323F0076 - TRANSIENT ALERT SERVICES | $33K |
| Dec 12, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00423C0002 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $10K |
| Dec 12, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0025 | 562219 | 8511074183!PREP-DISPOSAL OF EXCESS-SURPL | $1K |
| Dec 11, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0005 | 811310 | 8510971501!FY25 MIDA0058 SILL MHE MAINT | $66K |
| Dec 10, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0023 | 811310 | 8511049337!FY25 MIDA0408 CO MHE MAINT | $116K |
| Dec 6, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0422C0002 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $5K |
| Dec 4, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0421C0014 | 811310 | MHE PM & SERVICE REPAIR | $11K |
| Dec 4, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00423C0002 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $157K |
| Dec 3, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0024 | 562219 | 8511050228!PREP-DISPOSAL OF EXCESS-SURPL | $5K |
| Dec 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625C0001 | 488119 | AIR TERMINAL GROUND HANDLING SERVICES AT NAVAL STATION GUANTANAMO BAY, CUBA | $720K |
| Nov 27, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425P0004 | 811310 | MHE REPAIRS NEEDED NO CONTRACT HQCMC3 | $10K |
| Nov 27, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425P0005 | 811310 | MHE REPAIRS NEEDED NO CONTRACT HQCMC3 - FORT CAVAZOS II | $7K |
| Nov 22, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00422C0007 | 811310 | UNSCHED MAINT/REPAIRS | $500 |
| Nov 22, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0021 | 562219 | 8511033739!FY25 MIDA0281 D & P (RILEY) | $1K |
| Nov 20, 2024 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324P0028 | 811310 | REPAIR AND MAINTENANCE SERVICES OF GOVERNMENT OWNED MATERIAL HANDLING EQUIPMENT (MHE) | $18K |
| Nov 18, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451024F0055 | 811310 | 8510546388!WEST _0374-0438 FY24 BARSTOW | $7K |
| Nov 12, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0020 | 562219 | 8511005503!PREP-DISPOSAL OF EXCESS-SURPL | $30K |
| Nov 6, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451024F0066 | 811310 | 8510593408!WEST_0427-0438 FY24 ANCH MHE | $5K |
| Nov 6, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0019 | 562219 | 8511002423!PREP-DISPOSAL OF EXCESS-SURPL | $8K |
| Nov 5, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0017 | 562219 | 8510998879!PREP-DISPOSAL OF EXCESS-SURPL | $2K |
| Oct 30, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0007 | 562219 | 8510977614!PREP-DISPOSAL OF EXCESS-SURPL | $5K |
| Oct 29, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0008 | 562219 | 8510982965!PREP-DISPOSAL OF EXCESS-SURPL | $3K |
| Oct 17, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0001 | 562219 | 8510940912!PREP-DISPOSAL OF EXCESS-SURPL | $1K |
| Oct 8, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0002 | 562219 | 8510941488!PREP-DISPOSAL OF EXCESS-SURPL | $1K |
| Oct 7, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0001 | 562219 | 8510940912!PREP-DISPOSAL OF EXCESS-SURPL | $1K |
| Oct 1, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71122CC005 | 488119 | AIR TERMINAL & GROUND HANDLING SERVICES | $1.7M |
| Oct 1, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71122CC006 | 488119 | BASE YEAR - AIR TERMINAL/GATEWAY SERVICES 1 OCT 2022 - 30 SEPT 2023 | $1.6M |
| Oct 1, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71123CC003 | 488119 | AIR TERMINAL & GROUND HANDLING SERVICES, JAPAN | $1.3M |
| Oct 1, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124CC003 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES- KOREA | $818K |
| Sep 30, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00423C0002 | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $300 |
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